Vendor Name: AMSTAR OF WESTERN NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D262227
Current Contract Amount: $1,043,261.11
Spending to Date: $1,043,261.11
Contract Type: Construction - Bridge Painting And Cleaning
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,131,639.00 |
04/08/2013 | 08/30/2014 | PAINT FOUR BRIDGES ROCHESTER MONROE COUNTY | 04/08/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($88,377.89) |
CO# 2 Clean up CO Paint 4 bridges rochester Monroe Co. | 12/17/2014 |